16rows
$991.63paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S000344
Brad Sherman
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$451,266.512018 HON. BRAD SHERMAN ($129.79) · 2019 HON. BRAD SHERMAN ($133,132.07) · 2020 HON. BRAD SHERMAN ($318,004.65) · Median member: $362,416.13
2020 so far$318,004.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $291,870.22 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRAD SHERMAN | 2018 | $129.79 |
| 2019 HON. BRAD SHERMAN | 2019 | $133,132.07 |
| 2020 HON. BRAD SHERMAN | 2020 | $318,004.65 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,870.22 |
| 2 | Contractual services | Itemized | $8,866.77 |
| 3 | Rent, communications and utilities | Itemized | $70,755.58 |
| 4 | Printing and franked mail | Itemized | $34,892.20 |
| 5 | Travel | Itemized | $2,628.59 |
| 6 | Equipment | Itemized | $17,073.06 |
| 7 | Supplies and materials | Itemized | $25,180.09 |
| Member total | $451,266.51 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $27,675.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $24,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $23,750.01 |
| CASEWORKER | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| SCHEDULER | 2 | $14,083.33 |
| PRESS SECRETARY | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $9,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,291.67 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| DISTRICT SCHEDULER | 1 | $5,688.90 |
| other titles | 14 | $14,631.26 |
| Payroll total | 46 | $291,870.22 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242286 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1242287 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1243862 | 2020-01-28 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1256624 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256625 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1267178 | 2020-03-11 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1267185 | 2020-03-16 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1270643 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1270644 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1277145 | 2020-03-31 | 2019-12-25–2020-01-25 | TECHNOLOGY SERVICE CONTRACTS | HON BRAD SHERMAN | $10.59 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242843 | 2020-01-16 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1256959 | 2020-02-16 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,384.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.28 |
| 1270937 | 2020-03-16 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1274830 | 2020-03-24 | 2020-01-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | PITNEY BOWES INC | $105.00 |
| 1267787 | 2020-03-25 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,726.88 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.27 |
| 1243859 | 2020-01-27 | 2019-12-14–2020-01-13 | PRINTING & REPRODUCTION | BMC INC | $27.42 |
| 1260763 | 2020-02-25 | 2020-01-14–2020-02-13 | PRINTING & REPRODUCTION | BMC INC | $52.62 |
| 1261356 | 2020-02-25 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.20 |
| 1261359 | 2020-02-25 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| 1261364 | 2020-02-25 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1267129 | 2020-03-10 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | THE HARMAN PRESS | $100.00 |
| 1267146 | 2020-03-12 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250381 | 2020-02-07 | 2020-01-17–2020-01-23 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $142.60 |
| 1267156 | 2020-03-12 | 2020-02-14–2020-02-21 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $62.33 |
| 1267182 | 2020-03-12 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.10 |
| 1267187 | 2020-03-12 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.73 |
| 1274893 | 2020-03-24 | 2020-01-14–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2020-02-06–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.48 |
| 1274926 | 2020-03-24 | 2020-03-01–2020-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| 1276383 | 2020-03-31 | 2020-03-07–2020-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.76 |
| 1232630 | 2020-01-02 | 2019-06-01–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.98 |
| 〃 | 〃 | 2019-07-04–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.10 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,272.02 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,150.04 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240898 | 2020-01-22 | 2019-12-15–2020-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.40 |
| 1250395 | 2020-02-07 | 2019-12-30–2020-12-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $155.88 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $207.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,256.31 |
| 1257668 | 2020-02-21 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 0Z00R1WF3 | $15.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.71 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $42.89 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.66 |